Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 73,024.81 | 02/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 73,024.81 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,465,840 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,735 | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,135 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,295 | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:31 AM. |